[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SKIP 2500 SHUFFLE < SKIP 127 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50245_15 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 323 | 66 | 6 | 2023-07-03 | 4228.15 | 105.70 | 2023-06-21 | 9 | 486.71 | 1 | 4228.15 | 15 | SO50245 | 2023-06-28 | 338.25 | 4380.36 | 469.79 |
| SO50203_20 | 821E-4862-9A | PO17603125956 | 19 | 284 | 422 | 12 | 6 | 2023-07-03 | 270.16 | 6.75 | 2023-06-21 | 4 | 49.98 | 1 | 270.16 | 20 | SO50203 | 2023-06-28 | 21.61 | 199.92 | 67.54 |
| SO50203_21 | 821E-4862-9A | PO17603125956 | 19 | 284 | 464 | 12 | 6 | 2023-07-03 | 84.77 | 2.12 | 2023-06-21 | 6 | 9.71 | 1 | 84.77 | 21 | SO50203 | 2023-06-28 | 6.78 | 58.28 | 14.13 |
| SO57152_11 | 6C7E-4B58-93 | PO2030123828 | 19 | 284 | 595 | 661 | 6 | 2024-01-03 | 677.99 | 16.95 | 2023-12-22 | 2 | 308.22 | 1 | 677.99 | 11 | SO57152 | 2023-12-29 | 54.24 | 616.44 | 338.99 |
| SO49140_31 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 216 | 84 | 6 | 2023-04-05 | 100.93 | 2.52 | 2023-03-24 | 5 | 13.88 | 1 | 100.93 | 31 | SO49140 | 2023-03-31 | 8.07 | 69.39 | 20.19 |
| SO50242_3 | A651-4343-86 | PO1595193228 | 19 | 284 | 339 | 426 | 6 | 2023-07-03 | 469.79 | 11.74 | 2023-06-21 | 1 | 486.71 | 1 | 469.79 | 3 | SO50242 | 2023-06-28 | 37.58 | 486.71 | 469.79 |
| SO55263_11 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 477 | 120 | 6 | 2023-12-03 | 14.97 | 0.37 | 2023-11-21 | 5 | 1.87 | 1 | 14.97 | 11 | SO55263 | 2023-11-28 | 1.20 | 9.33 | 2.99 |
| SO57023_19 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 255 | 12 | 6 | 2024-01-03 | 404.66 | 10.12 | 2023-12-22 | 2 | 204.63 | 1 | 404.66 | 19 | SO57023 | 2023-12-29 | 32.37 | 409.25 | 202.33 |
| SO50203_9 | 821E-4862-9A | PO17603125956 | 19 | 284 | 448 | 12 | 6 | 2023-07-03 | 35.98 | 0.90 | 2023-06-21 | 3 | 8.25 | 1 | 35.98 | 9 | SO50203 | 2023-06-28 | 2.88 | 24.74 | 11.99 |
| SO57122_35 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 217 | 84 | 6 | 2024-01-03 | 125.96 | 3.15 | 2023-12-22 | 6 | 13.09 | 1 | 125.96 | 35 | SO57122 | 2023-12-29 | 10.08 | 78.52 | 20.99 |
| SO50199_6 | 8C45-47E6-93 | PO17748185472 | 19 | 284 | 415 | 102 | 6 | 2023-07-03 | 396.07 | 9.90 | 2023-06-21 | 2 | 146.55 | 1 | 396.07 | 6 | SO50199 | 2023-06-28 | 31.69 | 293.09 | 198.04 |
| SO57097_32 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 545 | 552 | 6 | 2024-01-03 | 24.29 | 0.61 | 2023-12-22 | 1 | 17.98 | 1 | 24.29 | 32 | SO57097 | 2023-12-29 | 1.94 | 17.98 | 24.29 |
| SO71906_1 | F041-4B61-85 | PO4234112564 | 19 | 284 | 551 | 655 | 6 | 2024-08-03 | 158.43 | 3.96 | 2024-07-22 | 1 | 144.59 | 1 | 158.43 | 1 | SO71906 | 2024-07-29 | 12.67 | 144.59 | 158.43 |
| SO57097_4 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 487 | 552 | 6 | 2024-01-03 | 32.99 | 0.82 | 2023-12-22 | 1 | 20.57 | 1 | 32.99 | 4 | SO57097 | 2023-12-29 | 2.64 | 20.57 | 32.99 |
Generated 2024-09-20 23:58:53.153 UTC